CONDENSED STATEMENT OF STOCKHOLDERS EQUITY (USD $)
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Total
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Common Stock [Member]
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Additional Paid-in Capital [Member]
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Accumulated Other Comprehensive Income [Member]
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Retained Earnings [Member]
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Balance, Value at Dec. 31, 2011 | $ 57,384,037 | $ 11,063 | $ 31,582,108 | $ 7,380 | $ 25,783,486 |
Balance, Share at Dec. 31, 2011 | 11,063,220 | ||||
Net income | 20,834,970 | 20,834,970 | |||
Unrealized gain on investments held for sale, net of tax | 22,656 | 22,656 | |||
Issuance of restricted stock, Value | 2 | (2) | |||
Issuance of restricted stock, Share | 2,160 | ||||
Stock-based compensation | 929,779 | 929,779 | |||
Dividends | (15,268,238) | (15,268,238) | |||
Income tax benefit from restricted stock dividends | 46,805 | 46,805 | |||
Deficient tax benefit from restricted stock | (96,934) | (96,934) | |||
Balance, Value at Sep. 30, 2012 | $ 63,853,075 | $ 11,065 | $ 32,461,756 | $ 30,036 | $ 31,350,218 |
Balance, Share at Sep. 30, 2012 | 11,065,380 |
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- Definition
The amount of tax deficiency associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP) that is deducted from additional paid in capital. A tax deficiency results from the deductible amount for an award of an equity instrument on the entity's tax return being less than the cumulative compensation cost recognized for financial reporting purposes. This element should not be used to report tax deficiencies that are charged to income tax expense. No definition available.
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- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax benefit associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Equity impact of aggregate cash, stock, and paid-in-kind dividends declared for all securities (common shares, preferred shares, etc.) during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net of tax amount of unrealized holding gain (loss) before reclassification adjustments and transfers on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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